Civic Intelligence

School for Esoteric Studies Inc.

990 • Fiscal year 2015 • EIN 13-1832805

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.esotericstudies.net
345 South French Broad AveAsheville, NC 28801

(828) 225-4272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$57,615

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,242,402

Down $123,186 (-9.0%) from 2014

Net Assets

Down

$1,238,724

Down $119,819 (-8.8%) from 2014

Liabilities

Down

$3,678

Down $3,367 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Down

$183,037

Down $7,733 (-4.1%) from 2014

Expenses

Up

$173,917

Up $35,081 (+25%) from 2014

Net Income

Down

$9,120

Down $42,814 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $998,801Liabilities 2010: $3,233Net Assets 2010: $995,5682010Assets 2011: $1,020,093Liabilities 2011: $3,275Net Assets 2011: $1,016,8182011Assets 2012: $1,106,816Liabilities 2012: $2,618Net Assets 2012: $1,104,1982012Assets 2013: $1,278,734Liabilities 2013: $1,073Net Assets 2013: $1,277,6612013Assets 2014: $1,365,588Liabilities 2014: $7,045Net Assets 2014: $1,358,5432014Assets 2015: $1,242,402Liabilities 2015: $3,678Net Assets 2015: $1,238,7242015Assets 2016: $1,218,225Liabilities 2016: $2,494Net Assets 2016: $1,215,7312016Assets 2017: $1,278,257Liabilities 2017: $308Net Assets 2017: $1,277,9492017Assets 2018: $1,130,337Liabilities 2018: $1,359Net Assets 2018: $1,128,9782018Assets 2019: $1,274,548Liabilities 2019: $182Net Assets 2019: $1,274,3662019Assets 2020: $1,385,850Liabilities 2020: $205Net Assets 2020: $1,385,6452020Assets 2021: $1,502,489Liabilities 2021: $0Net Assets 2021: $1,502,4892021Assets 2022: $1,217,849Liabilities 2022: $206Net Assets 2022: $1,217,6432022Assets 2023: $1,316,716Liabilities 2023: $208Net Assets 2023: $1,316,5082023Assets 2024: $1,420,931Liabilities 2024: $5,831Net Assets 2024: $1,415,1002024

Highlighted filing

2015

Assets$1,242,402
Liabilities$3,678
Net Assets$1,238,724
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $133,6162010Expenses 2011: $135,7472011Expenses 2012: $140,7842012Revenue 2013: $133,060Expenses 2013: $137,260Net Income 2013: -$4,2002013Revenue 2014: $190,770Expenses 2014: $138,836Net Income 2014: $51,9342014Revenue 2015: $183,037Expenses 2015: $173,917Net Income 2015: $9,1202015Revenue 2016: $152,177Expenses 2016: $147,324Net Income 2016: $4,8532016Revenue 2017: $97,357Expenses 2017: $139,606Net Income 2017: -$42,2492017Revenue 2018: $192,784Expenses 2018: $141,206Net Income 2018: $51,5782018Revenue 2019: $93,072Expenses 2019: $127,338Net Income 2019: -$34,2662019Revenue 2020: $97,446Expenses 2020: $102,447Net Income 2020: -$5,0012020Revenue 2021: $125,107Expenses 2021: $107,521Net Income 2021: $17,5862021Revenue 2022: $107,302Expenses 2022: $108,913Net Income 2022: -$1,6112022Revenue 2023: $88,319Expenses 2023: $107,159Net Income 2023: -$18,8402023Revenue 2024: $150,630Expenses 2024: $107,823Net Income 2024: $42,8072024

Highlighted filing

2015

Revenue$183,037
Expenses$173,917
Net Income$9,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$225,158
Mission and Program Overview

Mission

The mission of the School for Esoteric Studies is to provide structured, sequenced esoteric discipleship training grounded in Ageless Wisdom teachings and designed to produce World Servers.

To educate and train the public in the Ageless Wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,319,454$1,212,962▼ $106,492
Cash and Non-Interest-Bearing Accounts$37,116$19,912▼ $17,204
Prepaid Expenses and Deferred Charges$3,516$7,176▲ $3,660
Savings and Temporary Cash Investments$2,034$2,035▲ $1
Accounts Receivable$1,929$0▼ $1,929
Land, Buildings, and Equipment, Net$1,292$167▼ $1,125
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,365,588$1,242,402▼ $123,186
Other Assets Total$247$150▼ $97
Liabilities
Accounts Payable and Accrued Expenses$7,045$3,678▼ $3,367
Total Liabilities$7,045$3,678▼ $3,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,543$1,238,724▼ $119,819
Total Net Assets Fund Balance$1,358,543$1,238,724▼ $119,819
Total Liabilities and Net Assets / Fund Balance$1,365,588$1,242,402▼ $123,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$4,332$4,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,319,454-▼ $1,492$73,500$1,212,962
2014$1,247,316-▲ $147,138$60,000$1,319,454
2013$1,063,868-▲ $234,136$40,551$1,247,316
2012$997,278-▲ $126,590$48,000$1,063,868
2011$950,229-▲ $47,048-$997,278
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail JolleyTreas/Exec DirectorPT$56,660$955$57,615
Miguel MalagrecaDirectorFT$40,000-$40,000

Board Members and Trustees

NameTitle
Dorothy RiddleChairperson
Al ChristensenVice Chair
Joan HoerleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,258
Program Service Revenue
$0
Investment Income
$127,779
Other Revenue
$0
All Other Contributions
$55,258
Change in Net Assets
$9,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,043
Other Expenses$31,874
Total Fundraising Expense$5,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,328$8,499$2,833$96,660
Other Salaries and Wages$30,651$5,747$1,916$38,314
Occupancy$6,048$1,134$378$7,560
Payroll Taxes$5,656$1,060$353$7,069
Office Expenses$4,899$1,111$318$6,328
Advertising$5,038--$5,038
Travel$2,331$2,331-$4,662
Fees for Services Accounting-$3,398-$3,398
Depreciation Depletion$900$169$56$1,125
Insurance$372$578$23$973
Fees for Services Other$485$436$48$969
Information Technology$733$137$46$916
Other Expenses-$134-$134
Total Functional Expenses$142,441$25,505$5,971$173,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is monitored by the Executive Director. It is reviewed and signed every year at the annual Board Meeting. Non-attending Board members send their signed forms in by mail.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary level and benefits package of management was independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit employees in this region of the country.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary level and benefits package of all officers and key employees was independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit employees in this region of the country.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The three most recent Form 990s (including financial information), the By-Laws, Conflicts of Interest Policy, and other governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School for Esoteric Studies Inc
EIN
13-1832805
Phone
8282254272
Address
345 South French Broad Ave, Asheville, NC 28801

Signing Officer

Name
Gail Jolley
Title
Treas/Exec Director
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Jolley
Formed
1956
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
15

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are not designated for a particular purpose; they may be used for any aspect of the school's work.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030651
IRS990/OtherSalariesAndWagesGrp/TotalAmt038314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01060
IRS990/PayrollTaxesGrp/ProgramServicesAmt05656
IRS990/PayrollTaxesGrp/TotalAmt07069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07176
IRS990/PrincipalOfficerNm0Gail Jolley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: We provided lesson materials and instruction for correspondence courses on the Ageless Wisdom for the public. The program includes a lending library from which members may borrow for free. 363 people requested information on our training programs. 67 students were enrolled in the coursework.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058128
IRS990/ProgSrvcAccomActy3Grp/Desc0Member services: Our 500 members received a monthly newsletter about current events as seen from a spiritual perspective, and a quarterly newsletter was sent out highlighting service efforts being made in the world. An annual conference was held on a spiritual theme.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039713
IRS990/PYRevenuesLessExpensesAmt051934
IRS990/PYSalariesCompEmpBnftPaidAmt099123
IRS990/PYTotalExpensesAmt0138836
IRS990/PYTotalRevenueAmt0190770
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02035
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01319454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01212962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1492
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01247316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01319454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01063868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01247316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0997278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01063868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0950229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0997278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04499
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are not designated for a particular purpose; they may be used for any aspect of the school's work.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Entrance Questionnaire (application form) includes a cover letter with a statement of the non-discrimination policy. The school's website also includes a statement of this policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - no scholarships or financial assistance given
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is monitored by the Executive Director. It is reviewed and signed every year at the annual Board Meeting. Non-attending Board members send their signed forms in by mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary level and benefits package of management was independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit employees in this region of the country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary level and benefits package of all officers and key employees was independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit employees in this region of the country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The three most recent Form 990s (including financial information), the By-Laws, Conflicts of Interest Policy, and other governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365588
IRS990/TotalAssetsEOYAmt01242402
IRS990/TotalAssetsGrp/BOYAmt01365588
IRS990/TotalAssetsGrp/EOYAmt01242402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055258
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07045
IRS990/TotalLiabilitiesEOYAmt03678
IRS990/TotalLiabilitiesGrp/BOYAmt07045
IRS990/TotalLiabilitiesGrp/EOYAmt03678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238724
IRS990/TotalOtherCompensationAmt0955

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,402
Liabilities
$3,678
Net assets
$1,238,724
Revenue
$183,037
Expenses
$173,917
Net income
$9,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.13